New Laxmi Limited in Aldershot, GU11 1JE

Description

Data updated on: 01-11-2023

This particular firm is registered in Aldershot with reg. no. 08332308. The firm was started in the year 2012. The headquarters of the firm is located at 95 Victoria Road . The area code for this location is GU11 1JE. This company's principal business activity number is 47770 - Retail sale of watches and jewellery in specialised stores. Saturday 31st December 2022 is the last time when company accounts were filed.

The enterprise's trademark number is UK00003140384. They applied for its registration on 19th December 2015 and their IPO accepted it after two months. The trademark is valid until 19th December 2025.

For 12 years, the firm has only been guided by a single director: Laxmi R. who has been administering it since 2012-12-14.

Laxmi R. is the individual who has control over this firm, owns over 3/4 of company shares.

Trade marks

Trademark UK00003140384

Trademark UK00003140384

Trademark image:	-
Status:	Registered
Filing date:	2015-12-19
Date of entry in register:	2016-03-11
Renewal date:	2025-12-19
Owner name:	New Laxmi Ltd
Owner address:	95, Victoria Road, ALDERSHOT, United Kingdom, GU11 1JE

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	16 892	29 121	31 206	52 108

Balance Sheet
Cash Bank On Hand					33 241	-3 898	21 132	235	33 825	95 592
Current Assets	428 121	118 604	233 873	181 973	196 356	160 327	179 282	230 220	554 347	734 682
Debtors	1 224	1 779	1 519					290	3 000	28 590
Net Assets Liabilities				52 108	15 714	4 732	32 105	51 231	83 401	100 101
Property Plant Equipment					4 862	3 890	3 112	2 490	2 781	2 653
Total Inventories					163 115	164 225	158 150	229 695	517 522	610 500
Cash Bank In Hand	21 297	34 701	841
Intangible Fixed Assets	6 120
Net Assets Liabilities Including Pension Asset Liability	16 892	29 121	31 206	52 108
Stocks Inventory	405 600	82 124	231 513
Tangible Fixed Assets	6 120	8 896	7 598

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	16 792	29 021	31 106
Shareholder Funds	16 892	29 121	31 206	52 108

Other Financial Data
Version Production Software							2 021	2 021		2 024
Accrued Liabilities						8 633			240
Accumulated Depreciation Impairment Property Plant Equipment					8 389	9 361	10 139	10 761	11 348	11 952
Additions Other Than Through Business Combinations Property Plant Equipment									878	476
Average Number Employees During Period					8	8	8	8	8	8
Bank Borrowings								80 044	365 260	572 864
Bank Borrowings Overdrafts					87 720	65 487	59 647	9 314	68 980	84 420
Creditors				134 727	184 045	158 211	149 163	103 090	126 197	164 717
Dividend Declared Payable							10 000
Finished Goods Goods For Resale					163 115	164 225	158 150
Increase From Depreciation Charge For Year Property Plant Equipment						972	778	622	587	604
Loans From Directors							34 667	11 493	6 629	9 284
Net Current Assets Liabilities	10 772	20 225	53 608	47 246	12 311	2 116	30 119	127 130	428 150	569 965
Other Creditors					50 000	36 558	9 745	15 359	20 776	44 039
Other Provisions Balance Sheet Subtotal								-2 663	-18 627	-101 244
Property Plant Equipment Gross Cost					13 251	13 251	13 251	13 251	14 129	14 605
Provisions For Liabilities Balance Sheet Subtotal				1 216	1 459		1 126	-1 655	-17 730	-100 347
Taxation Including Deferred Taxation Balance Sheet Subtotal					1 459	1 274	1 126	1 008	897	897
Taxation Social Security Payable					9 878	12 058	18 474	25 859	17 664	12 598
Total Assets Less Current Liabilities	366 892	29 121	31 206	53 324	17 173	6 006	33 231	129 620	430 931	572 618
Trade Creditors Trade Payables					36 435	35 475	16 630	41 065	11 908	14 376
Trade Debtors Trade Receivables								290	3 000	28 590
Fixed Assets	6 120	8 896	7 598	6 078	4 862
Creditors Due After One Year	350 000
Creditors Due Within One Year	67 349	98 379	103 872	134 727
Intangible Fixed Assets Additions	7 650
Intangible Fixed Assets Aggregate Amortisation Impairment	1 530
Intangible Fixed Assets Amortisation Charged In Period	1 530
Intangible Fixed Assets Cost Or Valuation	7 650
Provisions For Liabilities Charges				1 216
Tangible Fixed Assets Additions		5 000	601
Tangible Fixed Assets Cost Or Valuation	7 650	12 650	13 251
Tangible Fixed Assets Depreciation	1 530	3 754	5 653
Tangible Fixed Assets Depreciation Charged In Period		2 224	1 899

Company staff

Laxmi R.

Role: Director

Appointed: 14 December 2012

Latest update: 18 January 2024

People with significant control

Laxmi R.

Notified on 22 October 2018

Nature of control:

over 3/4 of shares

Laxmi R.

Notified on 6 April 2016

Ceased on 22 October 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 9 July 2014
Start Date For Period Covered By Report	2012-12-14
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	9 July 2014
Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 11 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	11 May 2016
Annual Accounts 21 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	21 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2018

New Laxmi Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003140384

Financial data based on annual reports

Company staff

Laxmi R.

People with significant control

Laxmi R.

Laxmi R.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies